Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
7S-333 |
A |
54.13 |
5293********0052 |
663773 |
03/01/2018 |
| ANDERSON, TONI |
7S-279 |
A |
43.30 |
5239********5265 |
00146B |
03/01/2018 |
| BALUSEK, CONNIE |
7S-247 |
A |
43.30 |
4342********2649 |
064596 |
03/01/2018 |
| BASS, JESSICA |
7S-178 |
A |
43.30 |
4425********4956 |
041441 |
03/01/2018 |
| BISHOP, CONNIE |
7S-205 |
A |
43.30 |
5239********5001 |
00129Z |
03/01/2018 |
| BLACKMON, JORDAN |
7S-108 |
A |
43.30 |
5103********3498 |
663774 |
03/01/2018 |
| BLACKMON, NEIL |
7S-235 |
A |
54.13 |
5103********9543 |
663775 |
03/01/2018 |
| BROWN, DEVON |
7S-117 |
A |
43.30 |
4631********0235 |
226897 |
03/01/2018 |
| BROWN, JOCELYN |
7S-116 |
A |
43.30 |
4631********0235 |
226905 |
03/01/2018 |
| CAMPBELL, KIT |
7S-309 |
A |
48.71 |
4388********7239 |
06600C |
03/01/2018 |
| CARMICHAEL, DANIELLE |
7S-197 |
A |
43.30 |
4425********3407 |
041589 |
03/01/2018 |
| CARTER, EVA |
7S-217 |
A |
48.71 |
4100********5480 |
31918D |
03/01/2018 |
| CLARK, RYAN |
7S-194 |
A |
54.13 |
4342********2463 |
024820 |
03/01/2018 |
| CLICK, JOHNY |
7S-106 |
A |
43.30 |
4342********9618 |
074006 |
03/01/2018 |
| COFER, ALICIA |
7S-298 |
A |
43.30 |
5178********0456 |
06658Z |
03/01/2018 |
| COLLINS, CADE |
7S-317 |
A |
54.13 |
4342********7874 |
053537 |
03/01/2018 |
| DAVIS, LISA |
7S-193 |
A |
54.13 |
5103********0197 |
663780 |
03/01/2018 |
| DEMPSEY, VIVIAN |
7S-324 |
A |
54.13 |
4425********6301 |
041725 |
03/01/2018 |
| DENNIS, ZACHARY |
7S-291 |
A |
54.13 |
4586********2628 |
H01045 |
03/01/2018 |
| DILLARD, JIL |
7S-174 |
A |
54.13 |
4425********3405 |
041761 |
03/01/2018 |
| DISHMAN, DARLENE |
7S-239 |
A |
48.71 |
4470********8592 |
001836 |
03/01/2018 |
| DONAHY, CATHY |
7S-177 |
A |
48.71 |
4100********8519 |
36255D |
03/01/2018 |
| DONAHY, ELAINE |
7S-331 |
A |
43.30 |
4631********8399 |
193337 |
03/01/2018 |
| DUARTE, MANUEL |
7S-110 |
A |
48.71 |
4862********5520 |
08013A |
03/01/2018 |
| DUCKWORTH, PAM |
7S-201 |
A |
48.71 |
4744********4095 |
165259 |
03/01/2018 |
| EASTMAN, WOODY |
7S-175 |
A |
43.30 |
4744********9933 |
010006 |
03/01/2018 |
| EPPERSON, DILLON |
7S-321 |
A |
54.13 |
4412********2931 |
006420 |
03/01/2018 |
| FINBERG, STEVE |
7S-283 |
A |
54.13 |
4100********9402 |
38159D |
03/01/2018 |
| FOGELBERG, KRIS |
7S-170 |
A |
43.30 |
6011********4988 |
00118P |
03/01/2018 |
| FOWLER, JOHN |
7S-284 |
A |
48.71 |
4412********0984 |
006421 |
03/01/2018 |
| FRANKLIN, QUENTIN |
7S-256 |
A |
54.13 |
4147********3139 |
08075D |
03/01/2018 |
| GARCIA, LUCIA |
7S-152 |
A |
54.13 |
5178********3012 |
08094Z |
03/01/2018 |
| GARCIA, MELISSA |
7S-151 |
A |
54.13 |
4631********0634 |
193403 |
03/01/2018 |
| GOODRICH, ARTHUR |
7S-260 |
A |
38.97 |
4270********9538 |
001880 |
03/01/2018 |
| GOODRICH, JENNIFER |
7S-259 |
A |
38.97 |
4270********9538 |
001347 |
03/01/2018 |
| GRAVES, SHANNA |
7S-160 |
A |
54.13 |
4610********5459 |
045610 |
03/01/2018 |
| HARLAN, POOCHIE |
7S-113 |
A |
43.30 |
4147********8183 |
08141D |
03/01/2018 |
| HARPER, MELISSA |
7S-185 |
A |
43.30 |
4147********8642 |
08161C |
03/01/2018 |
| HARRIS, STERLING |
7S-245 |
A |
54.13 |
4185********8645 |
08173C |
03/01/2018 |
| HAVERTY, DANIEL |
7S-306 |
A |
54.13 |
4266********5595 |
001975 |
03/01/2018 |
| HECKE, TORI |
7S-202 |
A |
43.30 |
3731*******4004 |
157980 |
03/01/2018 |
| HERNANDEZ, ANGEL |
7S-130 |
A |
43.30 |
4412********5781 |
006423 |
03/01/2018 |
| HERNANDEZ, MARISOL |
7S-132 |
A |
43.30 |
4412********5781 |
006424 |
03/01/2018 |
| HILTON, ANITA |
7S-302 |
A |
54.13 |
4425********6059 |
042155 |
03/01/2018 |
| HOERSTER, MALINDA |
7S-228 |
A |
43.30 |
4147********2602 |
08247D |
03/01/2018 |
| HOLDER, ERIKA |
7S-210 |
A |
43.30 |
5157********5081 |
231920 |
03/01/2018 |
| HOLLAND, MELONEY |
7S-254 |
A |
43.30 |
4833********9278 |
095610 |
03/01/2018 |
| HOLLAND, PEGGY |
7S-224 |
A |
48.71 |
4147********0768 |
08286C |
03/01/2018 |
| HOPSON, KRISTIE |
7S-192 |
A |
54.13 |
4425********9707 |
042236 |
03/01/2018 |
| HOWARD, RICHARD |
7S-123 |
A |
54.13 |
4342********8336 |
065643 |
03/01/2018 |
| HUDKINS, EMILY |
7S-328 |
A |
38.97 |
3725*******4004 |
149868 |
03/01/2018 |
| HUDKINS, STEPHEN |
7S-275 |
A |
38.97 |
4270********4307 |
001407 |
03/01/2018 |
| HUGHES, HEATHER |
7S-299 |
A |
54.13 |
5178********4314 |
08363B |
03/01/2018 |
| HUGHES, KIRSTEN |
7S-300 |
A |
54.13 |
5178********4314 |
08381B |
03/01/2018 |
| JACKSON, ALFRED |
7S-165 |
A |
54.13 |
4239********7069 |
821709 |
03/01/2018 |
| JAMES, TIFFANI |
7S-336 |
A |
54.13 |
4425********5950 |
042358 |
03/01/2018 |
| LANE, ANISE |
7S-125 |
A |
43.30 |
4900********4119 |
035610 |
03/01/2018 |
| LANGE, JUSTIN |
7S-257 |
A |
43.30 |
4412********3213 |
006426 |
03/01/2018 |
| LARSON, AARON |
7S-253 |
A |
54.13 |
4412********4544 |
006425 |
03/01/2018 |
| LAWSON, HOLLIE |
7S-304 |
A |
43.30 |
5275********8811 |
105068 |
03/01/2018 |
| LITTLE, LEILA |
7S-320 |
A |
54.13 |
4246********4769 |
08472G |
03/01/2018 |
| LOCKHART, TOBY |
7S-144 |
A |
43.30 |
4425********0005 |
042462 |
03/01/2018 |
| LOCKHART, VICTORIA |
7S-149 |
A |
54.13 |
5103********8938 |
663783 |
03/01/2018 |
| LOW, JUSTIN |
7S-158 |
A |
43.30 |
4425********6159 |
042505 |
03/01/2018 |
| LUCAS, WESLEY |
7S-218 |
A |
54.13 |
4412********3883 |
006427 |
03/01/2018 |
| MALDONADO, SHERRY |
7S-269 |
A |
43.30 |
5103********3044 |
663786 |
03/01/2018 |
| MALDONADO, SHYANN |
7S-188 |
A |
43.30 |
5103********4481 |
663787 |
03/01/2018 |
| MANN, KENDALL |
7S-233 |
A |
43.30 |
5110********6296 |
142386 |
03/01/2018 |
| MARQUEZ, SERGIO |
7S-157 |
A |
54.13 |
4425********5155 |
042606 |
03/01/2018 |
| MARTINEZ, JUAN |
7S-297 |
A |
54.13 |
4143********8880 |
328325 |
03/01/2018 |
| MC GEE, JAN |
7S-290 |
A |
48.71 |
5103********3015 |
663788 |
03/01/2018 |
| MCDANIEL, BETH |
7S-326 |
A |
54.13 |
4147********5378 |
08621C |
03/01/2018 |
| MCINTIRE, STAN |
7S-246 |
A |
54.13 |
5178********8786 |
08652B |
03/01/2018 |
| MELENDEZ, ADRIAN |
7S-141 |
A |
43.30 |
4425********5155 |
042731 |
03/01/2018 |
| MENCHACA, DOLORES |
7S-267 |
A |
54.13 |
4755********5415 |
08640B |
03/01/2018 |
| MENLEY, LARRY |
7S-179 |
A |
43.30 |
4425********3754 |
042730 |
03/01/2018 |
| MIDDLETON, MICHELE |
7S-242 |
A |
43.30 |
4147********9235 |
08718D |
03/01/2018 |
| MILLER, STANLEY |
7S-183 |
A |
38.97 |
4147********2427 |
001955 |
03/01/2018 |
| MITCHELL, BRILEY |
7S-244 |
A |
54.13 |
4412********6638 |
006428 |
03/01/2018 |
| MONTEZ, JESSICA |
7S-296 |
A |
54.13 |
4342********6691 |
084920 |
03/01/2018 |
| MOORE, ELIZABETH |
7S-204 |
A |
54.13 |
4342********3838 |
064552 |
03/01/2018 |
| MOORE, KAREN |
7S-203 |
A |
54.13 |
5103********3243 |
663789 |
03/01/2018 |
| MORENO, DEVIN |
7S-234 |
A |
43.30 |
5103********5138 |
663790 |
03/01/2018 |
| MORTON, MICHAEL |
7S-266 |
A |
43.30 |
5103********4244 |
663791 |
03/01/2018 |
| MOSELEY, LANA |
7S-262 |
A |
43.30 |
4425********4259 |
042940 |
03/01/2018 |
| MOSTER, DIANE |
7S-142 |
A |
38.97 |
4270********8085 |
001980 |
03/01/2018 |
| MUNK, CAMERON |
7S-250 |
A |
43.30 |
4037********3329 |
901065 |
03/01/2018 |
| MUNK, MARION |
7S-249 |
A |
43.30 |
4037********3329 |
901065 |
03/01/2018 |
| OESTREICH, JUSTIN |
7S-166 |
A |
43.30 |
4412********6073 |
006429 |
03/01/2018 |
| OPPEGARD, MACEY |
7S-219 |
A |
43.30 |
5103********7817 |
663792 |
03/01/2018 |
| PERKINS, STEPHEN |
7S-232 |
A |
43.30 |
5269********2247 |
538119 |
03/01/2018 |
| PHILLIPS, JAMES |
7S-163 |
A |
54.13 |
4610********2002 |
015610 |
03/01/2018 |
| POLANCO, JARED |
7S-261 |
A |
43.30 |
4425********2802 |
043107 |
03/01/2018 |
| POLK, BLAIR |
7S-126 |
A |
54.13 |
4425********9109 |
043120 |
03/01/2018 |
| RABB, TRAVIS |
7S-280 |
A |
54.13 |
4744********6739 |
105266 |
03/01/2018 |
| RATLIFF, TRAVIS |
7S-223 |
A |
54.13 |
3783*******9000 |
108720 |
03/01/2018 |
| REIMER, KRYSTLE |
7S-274 |
A |
54.13 |
4425********7204 |
043223 |
03/01/2018 |
| RICHERSON, CINDY |
7S-161 |
A |
43.30 |
5103********8425 |
663794 |
03/01/2018 |
| ROLLINS-BENNETT, GAYLE |
7S-308 |
A |
48.71 |
4388********0622 |
09047D |
03/01/2018 |
| RUSH, JERRY |
7S-264 |
A |
38.97 |
4400********3685 |
08392B |
03/01/2018 |
| RUSH, KATHY |
7S-263 |
A |
43.30 |
4400********3685 |
05371B |
03/01/2018 |
| SANDERSON, RANDY |
7S-268 |
A |
48.71 |
4755********5415 |
09067B |
03/01/2018 |
| SCHUESSLER, KIMBLE |
7S-159 |
A |
54.13 |
4425********0201 |
043308 |
03/01/2018 |
| STUART, MISTI |
7S-323 |
A |
43.30 |
4425********7452 |
043351 |
03/01/2018 |
| TRAMMELL, LELA |
7S-305 |
A |
54.13 |
4425********1608 |
043364 |
03/01/2018 |
| VAN PELT, KENDRA |
7S-303 |
A |
54.13 |
5103********2799 |
157949 |
03/01/2018 |
| VAUGHT, ADRIENNE |
7S-212 |
A |
43.30 |
4425********8306 |
043418 |
03/01/2018 |
| VIRDELL, JILL |
7S-315 |
A |
43.30 |
4342********0778 |
004194 |
03/01/2018 |
| VIRDELL, TANA |
7S-311 |
A |
43.30 |
5236********8757 |
872687 |
03/01/2018 |
| WADDELL, JUDY |
7S-209 |
A |
48.71 |
4266********5399 |
09229D |
03/01/2018 |
| WALRATH, DEBBIE |
7S-310 |
A |
54.13 |
4388********0622 |
09245D |
03/01/2018 |
| WATKINS, KYLE |
7S-196 |
A |
54.13 |
4425********1002 |
043531 |
03/01/2018 |
| WEBSTER, KELLY |
7S-164 |
A |
54.13 |
4574********5349 |
H01125 |
03/01/2018 |
| WEED, CINDY |
7S-171 |
A |
43.30 |
4425********0050 |
043571 |
03/01/2018 |
| WELLING, MARY |
7S-301 |
A |
43.30 |
4412********4000 |
006430 |
03/01/2018 |
| WETZEL, ABIGAIL |
7S-316 |
A |
54.13 |
4342********4692 |
065607 |
03/01/2018 |
| WILLIAMS, ALECIA |
7S-200 |
A |
43.30 |
4631********9388 |
227438 |
03/01/2018 |
| WILLIAMS, SAM |
7S-206 |
A |
43.30 |
4403********3804 |
227453 |
03/01/2018 |
| WOODALL, JULIA |
7S-181 |
A |
48.71 |
3725*******2002 |
159579 |
03/01/2018 |
| WOODALL, NED |
7S-180 |
A |
48.71 |
3725*******2002 |
190918 |
03/01/2018 |
| ZOCH, SHERI |
7S-122 |
A |
43.30 |
5103********1774 |
663797 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.82 |
| 27 |
MasterCard |
1282.81 |
| 88 |
Visa |
4244.64 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5804.57 |